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Italmobiliare SpA

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: IT0005253205
EUR
27.15
0.4 (1.5%)

Dec 12

MIL

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
107.19
87.27
1,268.64
1,047.59
1,111.43
1,136.45
1,194.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.19
87.27
1,268.64
1,047.59
1,111.43
1,136.45
1,194.82
Raw Material Cost
101.66
93.39
1,116.24
1,030.11
1,010.22
1,029.14
1,050.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
35.23
31.32
244.95
239.82
236.90
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.99
39.05
54.43
41.71
40.20
38.42
Selling and Distribution Expenses
7.64
0.00
41.16
34.18
34.84
36.37
40.43
Other Expenses
-3.52
-3.23
-28.40
-29.43
-27.86
-4.02
-3.84
Total Expenditure (Excl Depreciation)
109.30
93.39
1,157.41
1,064.28
1,045.06
1,065.51
1,090.68
Operating Profit (PBDIT) excl Other Income
-2.1
-6.1
111.19999999999999
-16.7
66.39999999999999
70.9
104.1
Other Income
-1.23
0.32
8.88
72.47
33.58
63.61
52.66
Operating Profit (PBDIT)
0.54
-1.11
198.95
126.84
188.43
205.56
228.49
Interest
0.00
0.99
39.05
54.43
41.71
40.20
38.42
Exceptional Items
8.74
-0.24
9.87
-0.49
-13.26
-28.87
-41.99
Gross Profit (PBDT)
5.52
-6.12
152.40
17.48
101.22
107.31
144.56
Depreciation
5.12
4.69
104.61
102.02
112.39
103.73
102.56
Profit Before Tax
4.15
-7.04
65.17
-30.10
21.07
32.76
45.94
Tax
-3.87
1.93
32.69
25.04
17.30
25.23
70.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-22.68
-7.73
-7.85
-31.34
-7.29
-0.76
-16.81
Extraordinary Items
40.41
36.15
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-22.68
-7.73
-7.85
-31.34
-7.29
-0.76
-16.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.35
-1.33
42.05
-23.23
13.11
14.84
-5.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.67
-9.06
34.19
-54.57
5.82
14.08
-22.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.6
2.6
2.6
2.6
2.6
2.6
2.6
Reserves
1,838.56
0.00
1,853.91
0.00
1,806.27
0.00
1,766.09
Earnings per share (EPS)
0.08
0.37
-0.1
-0.41
-0.1
-0.01
-0.22
Diluted Earnings per share
0.08
0.37
-0.1
-0.41
-0.1
-0.01
-0.22
Operating Profit Margin (Excl OI)
-3.13%
-7.02%
6.74%
-4.55%
3.82%
3.36%
6.13%
Gross Profit Margin
8.65%
-2.69%
13.38%
6.86%
12.01%
12.01%
12.43%
PAT Margin
-21.16%
-8.85%
-0.62%
-2.99%
-0.66%
-0.07%
-1.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2015 is -90.35% vs 1.37% in Dec 2014

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2015 is 32.76% vs 125.33% in Dec 2014

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2015 is -98.84% vs 30.94% in Dec 2014

stock-summary

Interest

YoY Growth in quarter ended Dec 2015 is -100.00% vs 22.65% in Dec 2014

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014

Compare Quarterly Results Of Italmobiliare SpA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
107.19
19.24
87.95
457.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.19
19.24
87.95
457.12%
Raw Material Cost
101.66
19.26
82.40
427.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.23
2.96
32.27
1,090.20%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.05
-0.05
-100.00%
Selling and Distribution Expenses
7.64
0.11
7.53
6,845.45%
Other Expenses
-3.52
-0.30
-3.22
-1,073.33%
Total Expenditure (Excl Depreciation)
109.30
19.37
89.93
464.27%
Operating Profit (PBDIT) excl Other Income
-2.12
-0.13
-1.99
-1,530.77%
Other Income
-1.23
0.01
-1.24
-12,400.00%
Operating Profit (PBDIT)
0.54
0.76
-0.22
-28.95%
Interest
0.00
0.05
-0.05
-100.00%
Exceptional Items
8.74
0.00
8.74
Gross Profit (PBDT)
5.52
-0.02
5.54
27,700.00%
Depreciation
5.12
0.47
4.65
989.36%
Profit Before Tax
4.15
0.24
3.91
1,629.17%
Tax
-3.87
-4.01
0.14
3.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-22.68
4.25
-26.93
-633.65%
Extraordinary Items
40.41
0.00
40.41
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-22.68
4.25
-26.93
-633.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
30.35
0.00
30.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.67
4.25
3.42
80.47%
Equity Capital
0
0
0.00
Face Value
2.60
0.33
0.00
Reserves
1,838.56
67.35
1,771.21
2,629.86%
Earnings per share (EPS)
0.08
0.00
0.08
Diluted Earnings per share
0.08
0.00
0.08
Operating Profit Margin (Excl OI)
-3.13%
1.46%
0.00
-4.59%
Gross Profit Margin
8.65%
3.70%
0.00
4.95%
PAT Margin
-21.16%
22.11%
0.00
-43.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.72 Million
in Dec 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2015 is 22.79% vs -93.12% in Sep 2015

stock-summary

YoY Growth in quarter ended Dec 2015 is -90.35% vs 1.37% in Dec 2014

Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.77 Million
in Dec 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2015 is 184.62% vs -126.61% in Sep 2015

stock-summary

YoY Growth in quarter ended Dec 2015 is 32.76% vs 125.33% in Dec 2014

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.18 Million
in Dec 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2015 is 228.57% vs -100.74% in Sep 2015

stock-summary

YoY Growth in quarter ended Dec 2015 is -98.84% vs 30.94% in Dec 2014

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.13%
in Dec 2015

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2015 has improved from Sep 2015

stock-summary

YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014

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